Figure 12-20.-Posting and issuing an outstanding requisition for NIS-DTO material.
OUTSTANDING column, remove the original
and green copy of NAVSUP 1250 from the NIS/
NC file or MOF, and forward it to the storeroom
for immediate issue. Line through the notation
NIS that applies to the outstanding requisition
for NIS-DTO materiel; and post the issue, when
completed, to the stock record in the normal
manner as shown in figure 12-20. When the
materiel originally ordered for DTO is received,
send the materiel to the storeroom, and post the
receipt document to the stock record as a receipt
of stock materiel.
S T O C K R E C O R D E N T R I E S D A TA
determined from a comparison of receipt
documents and stock record data as explained
in the following paragraphs.
. COGNIZANCE SYMBOLWhen the
cognizance symbol in the receipt docu-
ment differs from that in the stock record,
change the cognizance symbol in the stock
record to agree with that in the receipt
document by drawing a single line through
the old cognizance symbol and entering the
new cognizance symbol directly above as
shown here. When you receive materiel on
DD 1348-1, enter the cognizance symbol in
data block R.